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Note! Following 1z0-1055-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1055-23

1z0-1055-22 Exam Dumps - Oracle Financials Cloud: Payables 2022 Implementation Professional

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Question # 4

The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A.

Set the validationfailure handling for documents to “show errors.”

B.

Set the validation failure handling for payments to “stop process for review.”

C.

Set the validation failure handling for payments to “show errors.”

D.

Enable debug for the payment format program.

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Question # 5

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

A.

You must run the prepare Intercompany Reconciliation Reporting Information process.

B.

The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

C.

The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D.

The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the secondbalancing segment or the third balancing segment is out of balance.

E.

You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

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Question # 6

A company has a requirement to pay small suppliers outside ofPayables, but it does not want to manually record each payment.

Which solution should you implement?

A.

Create payments by using the Check Payment method for those suppliers and then destroy those checks.

B.

Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.

C.

Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.

D.

Create a payment by using a wire payment method for those suppliers.

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Question # 7

Which three attributes are captured during the scanning of invoice images?

A.

Invoice Date

B.

Invoice Number

C.

Terms Date

D.

PO Number

E.

Payment Method

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Question # 8

What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

A.

Location assigned to the Supplier Party Site for the transactions

B.

Location assigned to the Legal Entity for the transactions

C.

Location assigned to the Legal Entity Reporting Unit for the transactions

D.

Locationassigned to the Business Unit for the transactions

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